Century Group is partnering with a client that is seeking an Accounts Payable Coordinator to assist their team. Exact compensation may vary based on skills, experience, and location. Expected starting pay rate of $24.00 to $28.00 per hour.
Job Responsibilities:
- Manage full cycle accounts payable processes, including invoice review, coding, matching, and payment processing.
- Verify transaction details and ensure expenses are accurately recorded in accordance with company procedures.
- Maintain vendor records and assist with resolving invoice discrepancies or payment related issues.
- Communicate with clients, vendors, and internal teams regarding account status and payment inquiries.
- Support month end activities by preparing reports, reconciliations, and accounts payable documentation.
- Previous experience in accounts payable, accounting support, or a related financial operations role.
- Knowledge of full cycle payable processes, including invoice matching and coding procedures.
- Ability to manage a high volume of transactions while maintaining accuracy and meeting deadlines.
- Strong attention to detail and organizational skills in a fast paced environment.
- Proficiency with accounting systems and Microsoft Office applications.
- Prior experience within entertainment, media, advertising, manufacturing, or similar industries.
- Strong communication skills with the ability to interact professionally with clients and vendors.
- Ability to identify and resolve discrepancies through research and problem solving.
- Reliable and proactive work style with strong follow through on assignments.
- Team oriented mindset with the ability to collaborate effectively across departments.
REF #52571
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